all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 126 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2009 100.000,00 100.000,00 TOTALE CAPITOLO 03120 100.000,00 100.000,00 1 1 2 1 21 3880 UFFICIO SVILUPPO ORGANIZZATIVO CONTRIBUTI 91300 PREVIDENZIALI E ASSISTENZIALI A CARICO DEL 91305 CAMUNE. 10100 2008 4917 CONTRIBUTI PREVIDENZIALI PER FUTURI 8.774,23 8.774,23 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 8.774,23 8.774,23 2009 2187 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 239.066,02 107.629,09 131.436,93 RETRIBUZIONI ANNO 2009- UFFICIO SVILUPPO ORGANIZZATIVO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 239.066,02 107.629,09 131.436,93 TOTALE CAPITOLO 03880 247.840,25 107.629,09 140.211,16 1 1 2 1 21 3994 CONTRIBUTI PREVIDENZIALI, ASSISTENZIALI ED 90700 ASSICURATIVI- EX L.R. 1/79 - L.R. 12/11/96 90700 N. 41 - L.R. 6/97. FONDO EFFICIENZA SERVIZI 10100 ENTI LOCALI. (S.C. 3994/10 - 43994/0) 2000 2253 PIANO PER L' AMMODERNAMENTO ED IL 4.125,53 4.125,53 MIGLIORAMENTO DELL' EFFICENZA DEI SERVIZI DEGLI ENTI LOCALI - ART. 16 L.R. 12/11/96 N. 41 MODIFICATO DALL' ART 57 CO 10 IMPEGNI DI SPESA DD PER00483/2000 27/09/2000 O TOTALE ANNO COMPETENZA 2000 4.125,53 4.125,53 2007 5273 ITITUZIONE DEFINITIVA DEL FONDO PER IL 14.793,83 11.710,81 3.083,02 FINANZIAMENTO DELLE RETRIBUZIONE DI POSIZIONE EDI RISULTATO PER L'ANNO 2007 , AI SENSI DELL'EX ART. 26 DEL CCNL 98/01 AREA DIRIGENZA. COSTITUZIONE PROVVISORIA FONDO DD 29/2007 07/12/2007 O 2007 5293 INDIVIDUAZIONE DEFINITIVA DELLE RISAORSE 16.589,69 3.654,94 12.934,75 DECENTRATE EX ART 31 CCNL 2002/2005 DEL PERSONALE AREA COMPARTO E DELLE REGIONI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 127 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DELLE AUTONONI LOCALI PER L'ANNO 2007. IMPEGNO DI SPESA DD 27/2007 05/12/2007 O TOTALE ANNO COMPETENZA 2007 31.383,52 15.365,75 16.017,77 2008 4700 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 15.108,85 15.108,85 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO PER L'ANNO 2008 AI SENSI EX ART. 26 DEL C.C.N.L. 98/01 AREA DIRIGENZA E COSTITUZIONE PROVVISORIA DEL DD 21/2008 23/12/2008 O TOTALE ANNO COMPETENZA 2008 15.108,85 15.108,85 2009 6125 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 10.461,12 10.461,12 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO ANNO 2009 AREA DIRIGENZA - COSTITUZIONE PROVVISORIA DEL FONDO DELLA RETRIBUZIONE DI POSIZIONE E DI DD 26/2009 29/12/2009 O 2009 6288 INDIVIDUAZIONE DEFINITIVA DELLE RISORSE 305.843,99 305.843,99 DECENTRATE EX ART. 31 DEL CCNL 2002/2005 PERSONALE AREA COMPARTO E DELLE REGIONI AUTONOMIE LOCALI ANNO 2009 - IMPEGNO SPESA DD 24/2009 17/12/2009 V TOTALE ANNO COMPETENZA 2009 316.305,11 316.305,11 TOTALE CAPITOLO 03994 366.923,01 15.365,75 351.557,26 1 1 2 1 21 3995 CONTRIBUTI PREVIDENZIALI ED ASSISTENZIALI. 90700 RISORSE DECENTRATE EX ART. 31 CCNL 90700 22/01/2004. 10100 2005 1685 IMPEGNO DI SPESA RELATIVO AL PERSONALE 2.786,71 2.786,71 EDUCATORE SUPPLENTE NEGLI ASILI NIDO PERIODO GENNAIO DICEMBRE 2005 DD 688/2004 17/12/2004 O TOTALE ANNO COMPETENZA 2005 2.786,71 2.786,71 2006 1419 IMPEGNO DI SPESA RELATIVO AL PERSONALE 8.246,39 8.246,39 EDUCATORE SUPPLENTE NEGLI ASILI NIDO PER IL PERIODO GENNAIO/DICEMBRE 2006
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